|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-005-004/1006
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295144
|
09/07/2022
|
NIRU DEVI
|
0409004WL012654
|
NIRU DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543608
|
|
NIRU DEVI
|
()
|
|
2
|
NADUAR
|
AS-09-004-005-005/1185
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295148
|
09/07/2022
|
Budheswar Nath
|
0409004WL012654
|
Budheswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543589
|
|
Budheswar Nath
|
()
|
|
3
|
NADUAR
|
AS-09-004-005-005/1189
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295149
|
09/07/2022
|
Mahim nath
|
0409004WL012654
|
Mahim nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543594
|
|
Mahim nath
|
()
|
|
4
|
NADUAR
|
AS-09-004-005-005/1191
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295150
|
09/07/2022
|
Deep Moni Nath
|
0409004WL012654
|
Deep Moni Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543741
|
|
Deep Moni Nath
|
()
|
|
5
|
NADUAR
|
AS-09-004-005-005/747
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295154
|
09/07/2022
|
Pradip Nath
|
0409004WL012654
|
Pradip Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543597
|
|
Pradip Nath
|
()
|
|
6
|
NADUAR
|
AS-09-004-005-005/788
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295157
|
09/07/2022
|
Munindra Nath
|
0409004WL012654
|
Munindra Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543605
|
|
Munindra Nath
|
()
|
|
7
|
NADUAR
|
AS-09-004-005-005/798
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295158
|
09/07/2022
|
Gajen Nath
|
0409004WL012654
|
Gajen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543600
|
|
Gajen Nath
|
()
|
|
8
|
NADUAR
|
AS-09-004-005-005/799
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295159
|
09/07/2022
|
Bulen Nath
|
0409004WL012654
|
Bulen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543603
|
|
Bulen Nath
|
()
|
|
9
|
NADUAR
|
AS-09-004-005-005/803
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295160
|
09/07/2022
|
Padma Kt. Nath
|
0409004WL012654
|
Padma Kt. Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543601
|
|
Padma Kt. Nath
|
()
|
|
10
|
NADUAR
|
AS-09-004-005-005/805
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295161
|
09/07/2022
|
Bubul Nath
|
0409004WL012654
|
Bubul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543602
|
|
Bubul Nath
|
()
|
|
11
|
NADUAR
|
AS-09-004-005-005/806
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295162
|
09/07/2022
|
Dilip Nath
|
0409004WL012654
|
Dilip Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543604
|
|
Dilip Nath
|
()
|
|
12
|
NADUAR
|
AS-09-004-005-005/807
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295163
|
09/07/2022
|
Luhidhar Nath
|
0409004WL012654
|
Luhidhar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543599
|
|
Luhidhar Nath
|
()
|
|
13
|
NADUAR
|
AS-09-004-005-009/1043
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295261
|
09/07/2022
|
KISHOR KR. NATH
|
0409004WL012675
|
KISHOR KR. NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543607
|
|
KISHOR KR. NATH
|
()
|
|
14
|
NADUAR
|
AS-09-004-005-009/1492
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295165
|
09/07/2022
|
Sewali Devi
|
0409004WL012654
|
Sewali Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543606
|
|
Sewali Devi
|
()
|
|
15
|
NADUAR
|
AS-09-004-005-009/1495
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295166
|
09/07/2022
|
Putul Nath
|
0409004WL012654
|
Putul Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543611
|
|
Putul Nath
|
()
|
|
16
|
NADUAR
|
AS-09-004-005-009/1618
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295167
|
09/07/2022
|
Gandheswar Nath
|
0409004WL012654
|
Gandheswar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543737
|
|
Gandheswar Nath
|
()
|
|
17
|
NADUAR
|
AS-09-004-005-009/212-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295169
|
09/07/2022
|
Jagat Nath
|
0409004WL012654
|
Jagat Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543592
|
|
Jagat Nath
|
()
|
|
18
|
NADUAR
|
AS-09-004-005-009/567-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295172
|
09/07/2022
|
Niren Nath
|
0409004WL012654
|
Niren Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543610
|
|
Niren Nath
|
()
|
|
19
|
NADUAR
|
AS-09-004-005-010/1515
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295174
|
09/07/2022
|
Mahendra nath
|
0409004WL012654
|
Mahendra nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543593
|
|
Mahendra nath
|
()
|
|
20
|
NADUAR
|
AS-09-004-005-010/313
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295177
|
09/07/2022
|
Chenidhar Nath
|
0409004WL012654
|
Chenidhar Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543613
|
|
Chenidhar Nath
|
()
|
|
21
|
NADUAR
|
AS-09-004-005-010/419
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295178
|
09/07/2022
|
Naren Nath
|
0409004WL012654
|
Naren Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543739
|
|
Naren Nath
|
()
|
|
22
|
NADUAR
|
AS-09-004-008-001/1866
(PACHIM-BORBHAGIA)
|
0409004000NRG23080720220295289
|
09/07/2022
|
RUMU BHUYAN
|
0409004WL012675
|
RUMU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543612
|
|
RUMU BHUYAN
|
()
|
|
23
|
NADUAR
|
AS-09-004-008-001/497
(PACHIM-BORBHAGIA)
|
0409004000NRG23080720220295290
|
09/07/2022
|
RUPAK SAIKIA
|
0409004WL012675
|
RUPAK SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543740
|
|
RUPAK SAIKIA
|
()
|
|
24
|
NADUAR
|
AS-09-004-008-003/895
(PACHIM-BORBHAGIA)
|
0409004000NRG23080720220295291
|
09/07/2022
|
Pankaj Das
|
0409004WL012675
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543598
|
|
Pankaj Das
|
()
|
|
25
|
NADUAR
|
AS-09-004-010-003/1327
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295179
|
09/07/2022
|
Monoranjan Nath
|
0409004WL012654
|
Monoranjan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543586
|
|
Monoranjan Nath
|
()
|
|
26
|
NADUAR
|
AS-09-004-010-003/1359
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295292
|
09/07/2022
|
Pinki Devi
|
0409004WL012675
|
Pinki Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543742
|
|
Pinki Devi
|
()
|
|
27
|
NADUAR
|
AS-09-004-010-003/862
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295296
|
09/07/2022
|
Gahan Nath
|
0409004WL012675
|
Gahan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543584
|
|
Gahan Nath
|
()
|
|
28
|
NADUAR
|
AS-09-004-010-004/363
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295298
|
09/07/2022
|
Duti Bora
|
0409004WL012675
|
Duti Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543738
|
|
Duti Bora
|
()
|
|
29
|
NADUAR
|
AS-09-004-010-005/1441
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295300
|
09/07/2022
|
MONIKA DEVI
|
0409004WL012675
|
MONIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543587
|
|
MONIKA DEVI
|
()
|
|
30
|
NADUAR
|
AS-09-004-010-005/155
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295301
|
09/07/2022
|
Upen Nath
|
0409004WL012675
|
Upen Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543591
|
|
Upen Nath
|
()
|
|
31
|
NADUAR
|
AS-09-004-010-005/1933
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295306
|
09/07/2022
|
DIPEN NATH
|
0409004WL012675
|
DIPEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543588
|
|
DIPEN NATH
|
()
|
|
32
|
NADUAR
|
AS-09-004-010-005/819
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295309
|
09/07/2022
|
Puspa Nath
|
0409004WL012675
|
Puspa Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543585
|
|
Puspa Nath
|
()
|
|
33
|
NADUAR
|
AS-09-004-010-008/1001
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295310
|
09/07/2022
|
Jintu Borah
|
0409004WL012675
|
Jintu Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543595
|
|
Jintu Borah
|
()
|
|
34
|
NADUAR
|
AS-09-004-010-008/1005
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295183
|
09/07/2022
|
jintu sut
|
0409004WL012654
|
jintu sut
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543596
|
|
jintu sut
|
()
|
|
35
|
NADUAR
|
AS-09-004-010-008/142
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295317
|
09/07/2022
|
Keshob Bora
|
0409004WL012675
|
Keshob Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543590
|
|
Keshob Bora
|
()
|
|
36
|
NADUAR
|
AS-09-004-010-008/255-A
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295320
|
09/07/2022
|
NABAJYOTI BORAH
|
0409004WL012675
|
NABAJYOTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543609
|
|
NABAJYOTI BORAH
|
()
|
|
37
|
NADUAR
|
AS-09-004-010-008/301
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295323
|
09/07/2022
|
RANU BHAGAWATI
|
0409004WL012675
|
RANU BHAGAWATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543614
|
|
RANU BHAGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
NADUAR
|
AS-09-004-002-001/2383
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295052
|
09/07/2022
|
SITA BISWKARMA
|
0409004WL012622
|
SITA BISWKARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543711
|
|
SITA BISWKARMA
|
()
|
|
39
|
NADUAR
|
AS-09-004-002-001/31
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295079
|
09/07/2022
|
PRAMLA NAYAK
|
0409004WL012637
|
PRAMLA NAYAK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543714
|
|
PRAMLA NAYAK
|
()
|
|
40
|
NADUAR
|
AS-09-004-002-001/81
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295060
|
09/07/2022
|
SEWALI DAS
|
0409004WL012627
|
SEWALI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543692
|
|
SEWALI DAS
|
()
|
|
41
|
NADUAR
|
AS-09-004-002-002/10-D
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295381
|
09/07/2022
|
MONI SAIKIA
|
0409004WL012686
|
MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543709
|
|
MONI SAIKIA
|
()
|
|
42
|
NADUAR
|
AS-09-004-002-003/132
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295570
|
09/07/2022
|
MAHENDRA KURMI
|
0409004WL012731
|
MAHENDRA KURMI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543698
|
|
MAHENDRA KURMI
|
()
|
|
43
|
NADUAR
|
AS-09-004-002-003/1390
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295135
|
09/07/2022
|
MANJURI NESA
|
0409004WL012647
|
MANJURI NESA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543694
|
|
MANJURI NESA
|
()
|
|
44
|
NADUAR
|
AS-09-004-002-003/1612
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295455
|
09/07/2022
|
ROMA MAGAR THAPA
|
0409004WL012709
|
ROMA MAGAR THAPA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543718
|
|
ROMA MAGAR THAPA
|
()
|
|
45
|
NADUAR
|
AS-09-004-002-003/2288
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295200
|
09/07/2022
|
SRI MINU BISWAKARMA
|
0409004WL012660
|
SRI MINU BISWAKARMA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543713
|
|
SRI MINU BISWAKARMA
|
()
|
|
46
|
NADUAR
|
AS-09-004-002-003/2491
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295495
|
09/07/2022
|
BISHNU BORAIK
|
0409004WL012718
|
BISHNU BORAIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543708
|
|
BISHNU BORAIK
|
()
|
|
47
|
NADUAR
|
AS-09-004-002-003/2702
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295059
|
09/07/2022
|
SIMAN NAG
|
0409004WL012626
|
SIMAN NAG
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543712
|
|
SIMAN NAG
|
()
|
|
48
|
NADUAR
|
AS-09-004-002-003/2721
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295250
|
09/07/2022
|
LAKHI BORAIK
|
0409004WL012670
|
LAKHI BORAIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543700
|
|
LAKHI BORAIK
|
()
|
|
49
|
NADUAR
|
AS-09-004-002-003/402
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295234
|
09/07/2022
|
ASHA DARJI
|
0409004WL012665
|
ASHA DARJI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543721
|
|
ASHA DARJI
|
()
|
|
50
|
NADUAR
|
AS-09-004-002-004/115
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295572
|
09/07/2022
|
AMIT RAI
|
0409004WL012733
|
AMIT RAI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543707
|
|
AMIT RAI
|
()
|
|
51
|
NADUAR
|
AS-09-004-002-004/1426
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295389
|
09/07/2022
|
HAZIRA AIND
|
0409004WL012688
|
HAZIRA AIND
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543690
|
|
HAZIRA AIND
|
()
|
|
52
|
NADUAR
|
AS-09-004-002-004/1503
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295555
|
09/07/2022
|
KANMAYA RANA
|
0409004WL012726
|
KANMAYA RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543701
|
|
KANMAYA RANA
|
()
|
|
53
|
NADUAR
|
AS-09-004-002-004/1527
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295107
|
09/07/2022
|
NEELA ALEY
|
0409004WL012640
|
NEELA ALEY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543691
|
|
NEELA ALEY
|
()
|
|
54
|
NADUAR
|
AS-09-004-002-004/1545
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295058
|
09/07/2022
|
ANITA RANA
|
0409004WL012625
|
ANITA RANA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543695
|
|
ANITA RANA
|
()
|
|
55
|
NADUAR
|
AS-09-004-002-004/1595
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295114
|
09/07/2022
|
MONOJ ALE
|
0409004WL012642
|
MONOJ ALE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543702
|
|
MONOJ ALE
|
()
|
|
56
|
NADUAR
|
AS-09-004-002-004/1782
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295072
|
09/07/2022
|
TAK BAHADUR GANSAKI
|
0409004WL012630
|
TAK BAHADUR GANSAKI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543703
|
|
TAK BAHADUR GANSAKI
|
()
|
|
57
|
NADUAR
|
AS-09-004-002-004/2406
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295078
|
09/07/2022
|
PABITRA DEVI
|
0409004WL012636
|
PABITRA DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543720
|
|
PABITRA DEVI
|
()
|
|
58
|
NADUAR
|
AS-09-004-002-004/484
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295573
|
09/07/2022
|
PARBETI DEVI
|
0409004WL012734
|
PARBETI DEVI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543696
|
|
PARBETI DEVI
|
()
|
|
59
|
NADUAR
|
AS-09-004-002-004/915
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295185
|
09/07/2022
|
DEMONTI SAWTAL
|
0409004WL012656
|
DEMONTI SAWTAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543715
|
|
DEMONTI SAWTAL
|
()
|
|
60
|
NADUAR
|
AS-09-004-002-005/1862
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295184
|
09/07/2022
|
MONIRAM BORAIK
|
0409004WL012655
|
MONIRAM BORAIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543704
|
|
MONIRAM BORAIK
|
()
|
|
61
|
NADUAR
|
AS-09-004-002-005/2707-D
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295247
|
09/07/2022
|
LOTIFON SEIKH
|
0409004WL012668
|
LOTIFON SEIKH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543710
|
|
LOTIFON SEIKH
|
()
|
|
62
|
NADUAR
|
AS-09-004-002-005/641
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295074
|
09/07/2022
|
TULSHI BORAIK
|
0409004WL012632
|
TULSHI BORAIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543719
|
|
TULSHI BORAIK
|
()
|
|
63
|
NADUAR
|
AS-09-004-002-006/124
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295509
|
09/07/2022
|
BINAD BRMAN
|
0409004WL012722
|
BINAD BRMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543699
|
|
BINAD BRMAN
|
()
|
|
64
|
NADUAR
|
AS-09-004-002-006/2792
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295574
|
09/07/2022
|
ANALISH DHELA
|
0409004WL012735
|
ANALISH DHELA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543705
|
|
ANALISH DHELA
|
()
|
|
65
|
NADUAR
|
AS-09-004-002-006/681
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295411
|
09/07/2022
|
SUKU CHIJALI
|
0409004WL012695
|
SUKU CHIJALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543693
|
|
SUKU CHIJALI
|
()
|
|
66
|
NADUAR
|
AS-09-004-002-008/2765
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295213
|
09/07/2022
|
MANAGER CHINTE
|
0409004WL012662
|
MANAGER CHINTE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543697
|
|
MANAGER CHINTE
|
()
|
|
67
|
NADUAR
|
AS-09-004-002-008/784
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295076
|
09/07/2022
|
URMILA MALLAH
|
0409004WL012634
|
URMILA MALLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543706
|
|
URMILA MALLAH
|
()
|
|
68
|
NADUAR
|
AS-09-004-010-005/167
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295305
|
09/07/2022
|
Phul Devi
|
0409004WL012675
|
Phul Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543717
|
|
Phul Devi
|
()
|
|
69
|
NADUAR
|
AS-09-004-010-005/167
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295304
|
09/07/2022
|
Thaneswar Nath
|
0409004WL012675
|
Thaneswar Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543716
|
|
Thaneswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
70
|
NADUAR
|
AS-09-004-010-004/391
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295182
|
09/07/2022
|
Laba Nath
|
0409004WL012654
|
Laba Nath
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543744
|
|
Laba Nath
|
()
|
|
71
|
NADUAR
|
AS-09-004-010-005/1441
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295299
|
09/07/2022
|
LABA KT. NATH
|
0409004WL012675
|
LABA KT. NATH
|
00089
|
CBIN0282709
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543582
|
|
LABA KT. NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
NADUAR
|
AS-09-004-005-005/2180
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295663
|
09/07/2022
|
SARALA dEVI
|
0409004WL012765
|
SARALA dEVI
|
00354
|
PUNB0205520
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543583
|
|
SARALA dEVI
|
()
|
|
73
|
NADUAR
|
AS-09-004-010-009/2324
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295325
|
09/07/2022
|
KANDRAPA BORAH
|
0409004WL012675
|
KANDRAPA BORAH
|
00354
|
PUNB0205520
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543743
|
|
KANDRAPA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
74
|
NADUAR
|
AS-09-004-002-001/69
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295253
|
09/07/2022
|
Juli Baraik
|
0409004WL012673
|
Juli Baraik
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543654
|
|
MRS JULI BARAIK
|
()
|
|
75
|
NADUAR
|
AS-09-004-002-003/137
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295450
|
09/07/2022
|
Mrs. DUKI MAYA KARKI
|
0409004WL012705
|
Mrs. DUKI MAYA KARKI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543650
|
|
MRS DUKI MAYA KARKI
|
()
|
|
76
|
NADUAR
|
AS-09-004-002-003/161
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295075
|
09/07/2022
|
Mrs. CHORIYA KOIRI
|
0409004WL012633
|
Mrs. CHORIYA KOIRI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543648
|
|
MRS CHAORIYA KOIRI
|
()
|
|
77
|
NADUAR
|
AS-09-004-002-003/174
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295053
|
09/07/2022
|
Mr. SHIVA MARDI
|
0409004WL012623
|
Mr. SHIVA MARDI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543633
|
|
MR SHIVA MARDI
|
()
|
|
78
|
NADUAR
|
AS-09-004-002-003/629
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295073
|
09/07/2022
|
MRS. RUNU CHIJALI
|
0409004WL012631
|
MRS. RUNU CHIJALI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543732
|
|
MRS RUNU CHIJALI
|
()
|
|
79
|
NADUAR
|
AS-09-004-002-003/653
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295458
|
09/07/2022
|
SABITRI SAWTAL
|
0409004WL012711
|
SABITRI SAWTAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543656
|
|
MRS SABITRI SAWTAL
|
()
|
|
80
|
NADUAR
|
AS-09-004-002-004/915
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295186
|
09/07/2022
|
Mr. MOHAN SAWTAL
|
0409004WL012656
|
Mr. MOHAN SAWTAL
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543653
|
|
MR MOHAN SAWTAL
|
()
|
|
81
|
NADUAR
|
AS-09-004-002-006/1306-D
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295451
|
09/07/2022
|
Mr. DHANI RAM HEMRAM
|
0409004WL012706
|
Mr. DHANI RAM HEMRAM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543649
|
|
MR DHANI RAM HEMRAM
|
()
|
|
82
|
NADUAR
|
AS-09-004-002-006/2226
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295252
|
09/07/2022
|
Mr. PURNEY TAMANG
|
0409004WL012672
|
Mr. PURNEY TAMANG
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543645
|
|
MR PURNEY TAMANG
|
()
|
|
83
|
NADUAR
|
AS-09-004-002-006/2514
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295512
|
09/07/2022
|
Mr. BHIM BAHADUR SONAM
|
0409004WL012724
|
Mr. BHIM BAHADUR SONAM
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543655
|
|
MR BHIM BAHADUR SONAM
|
()
|
|
84
|
NADUAR
|
AS-09-004-002-006/2714
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295077
|
09/07/2022
|
Mrs. PUSPA DEB
|
0409004WL012635
|
Mrs. PUSPA DEB
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543640
|
|
MRS PUSPA DEB
|
()
|
|
85
|
NADUAR
|
AS-09-004-002-006/959-D
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295562
|
09/07/2022
|
Mrs. BASANTI DAS
|
0409004WL012729
|
Mrs. BASANTI DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543630
|
|
MRS BASANTI DAS
|
()
|
|
86
|
NADUAR
|
AS-09-004-002-007/856-D
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295444
|
09/07/2022
|
Mrs. DIPALI DAS
|
0409004WL012703
|
Mrs. DIPALI DAS
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543651
|
|
MRS DIPALI DAS
|
()
|
|
87
|
NADUAR
|
AS-09-004-002-008/2501
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295404
|
09/07/2022
|
Mr. GUNJU NARAH
|
0409004WL012693
|
Mr. GUNJU NARAH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543643
|
|
MR GUNJU NARAH
|
()
|
|
88
|
NADUAR
|
AS-09-004-002-008/2767
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295400
|
09/07/2022
|
Mr. HIMA DEVI
|
0409004WL012691
|
Mr. HIMA DEVI
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543657
|
|
MR HIMA DEVI
|
()
|
|
89
|
NADUAR
|
AS-09-004-002-008/519
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295557
|
09/07/2022
|
Ananta Chinte
|
0409004WL012727
|
Ananta Chinte
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543646
|
|
MR ANANTA CHINTE
|
()
|
|
90
|
NADUAR
|
AS-09-004-002-008/519
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295558
|
09/07/2022
|
Miss NAMESHWARI CHINTE
|
0409004WL012727
|
Miss NAMESHWARI CHINTE
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543652
|
|
MISS NAMESHWARI CHINTE
|
()
|
|
91
|
NADUAR
|
AS-09-004-006-007/2299-A
(PACHIM MURHADOL)
|
0409004000NRG23080720220295054
|
09/07/2022
|
PINKI DEVI BORAH
|
0409004WL012624
|
PINKI DEVI BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543642
|
|
MRS PINKI DEVI BORAH
|
()
|
|
92
|
NADUAR
|
AS-09-004-006-008/1160
(PACHIM MURHADOL)
|
0409004000NRG23080720220295262
|
09/07/2022
|
errror
|
0409004WL012675
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543626
|
|
MR ANANTA KOCH
|
()
|
|
93
|
NADUAR
|
AS-09-004-006-008/1233
(PACHIM MURHADOL)
|
0409004000NRG23080720220295263
|
09/07/2022
|
LATU DAS
|
0409004WL012675
|
LATU DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543619
|
|
MR LATU DAS
|
()
|
|
94
|
NADUAR
|
AS-09-004-006-008/1696
(PACHIM MURHADOL)
|
0409004000NRG23080720220295055
|
09/07/2022
|
SUNIT KUMAR BAISHYA
|
0409004WL012624
|
SUNIT KUMAR BAISHYA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543615
|
|
MR SUNIT KUMAR BAISHYA
|
()
|
|
95
|
NADUAR
|
AS-09-004-006-008/1702
(PACHIM MURHADOL)
|
0409004000NRG23080720220295264
|
09/07/2022
|
SARAL DAS
|
0409004WL012675
|
SARAL DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543634
|
|
MR SARAL DAS
|
()
|
|
96
|
NADUAR
|
AS-09-004-006-008/1715
(PACHIM MURHADOL)
|
0409004000NRG23080720220295265
|
09/07/2022
|
PABITRA DARNAL
|
0409004WL012675
|
PABITRA DARNAL
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543635
|
|
MRS PABITRA DARNAL
|
()
|
|
97
|
NADUAR
|
AS-09-004-006-008/1739
(PACHIM MURHADOL)
|
0409004000NRG23080720220295266
|
09/07/2022
|
BANTI DAS
|
0409004WL012675
|
BANTI DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543629
|
|
MRS BANTI DAS
|
()
|
|
98
|
NADUAR
|
AS-09-004-006-008/1869
(PACHIM MURHADOL)
|
0409004000NRG23080720220295267
|
09/07/2022
|
NARAYAN DEV
|
0409004WL012675
|
NARAYAN DEV
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543620
|
|
MR NARAYAN DEB
|
()
|
|
99
|
NADUAR
|
AS-09-004-006-008/200
(PACHIM MURHADOL)
|
0409004000NRG23080720220295268
|
09/07/2022
|
NIRANJAN DAS
|
0409004WL012675
|
NIRANJAN DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543622
|
|
MR NIRANJAN DAS
|
()
|
|
100
|
NADUAR
|
AS-09-004-006-008/214
(PACHIM MURHADOL)
|
0409004000NRG23080720220295269
|
09/07/2022
|
RATUL SAIKIA
|
0409004WL012675
|
RATUL SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543636
|
|
MR RATUL SAIKIA
|
()
|
|
101
|
NADUAR
|
AS-09-004-006-008/2356
(PACHIM MURHADOL)
|
0409004000NRG23080720220295270
|
09/07/2022
|
Mrs. DINESHWARI MEDHI
|
0409004WL012675
|
Mrs. DINESHWARI MEDHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543641
|
|
MRS DINESHWARI MEDHI
|
()
|
|
102
|
NADUAR
|
AS-09-004-006-008/2610
(PACHIM MURHADOL)
|
0409004000NRG23080720220295056
|
09/07/2022
|
ANUPAM MEDHI
|
0409004WL012624
|
ANUPAM MEDHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543658
|
|
MR ANUPAM MEDHI
|
()
|
|
103
|
NADUAR
|
AS-09-004-006-008/71
(PACHIM MURHADOL)
|
0409004000NRG23080720220295271
|
09/07/2022
|
SARUKAN MEDHI
|
0409004WL012675
|
SARUKAN MEDHI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543639
|
|
MR SARUKAN MEDHI
|
()
|
|
104
|
NADUAR
|
AS-09-004-006-008/76
(PACHIM MURHADOL)
|
0409004000NRG23080720220295272
|
09/07/2022
|
PANIRA NAYAK
|
0409004WL012675
|
PANIRA NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543621
|
|
MR PANIRA NAYAK
|
()
|
|
105
|
NADUAR
|
AS-09-004-006-008/926
(PACHIM MURHADOL)
|
0409004000NRG23080720220295273
|
09/07/2022
|
PRADIP NAYAK
|
0409004WL012675
|
PRADIP NAYAK
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543627
|
|
MR PRADIP NAYAK
|
()
|
|
106
|
NADUAR
|
AS-09-004-006-009/1119
(PACHIM MURHADOL)
|
0409004000NRG23080720220295274
|
09/07/2022
|
errror
|
0409004WL012675
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543736
|
|
MR PRADIP SAIKIA
|
()
|
|
107
|
NADUAR
|
AS-09-004-006-009/1579
(PACHIM MURHADOL)
|
0409004000NRG23080720220295275
|
09/07/2022
|
BABUL DEKA
|
0409004WL012675
|
BABUL DEKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543637
|
|
MR BABUL DEKA
|
()
|
|
108
|
NADUAR
|
AS-09-004-006-009/1879
(PACHIM MURHADOL)
|
0409004000NRG23080720220295276
|
09/07/2022
|
BIRBOL DEV
|
0409004WL012675
|
BIRBOL DEV
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543733
|
|
MR BIRBOL DEV
|
()
|
|
109
|
NADUAR
|
AS-09-004-006-009/1881
(PACHIM MURHADOL)
|
0409004000NRG23080720220295277
|
09/07/2022
|
PRABIN DEV
|
0409004WL012675
|
PRABIN DEV
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543632
|
|
MR PRABIN DEV
|
()
|
|
110
|
NADUAR
|
AS-09-004-006-009/2145
(PACHIM MURHADOL)
|
0409004000NRG23080720220295278
|
09/07/2022
|
RUHINI SAIKIA
|
0409004WL012675
|
RUHINI SAIKIA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543644
|
|
MRS RUHINI SAIKIA
|
()
|
|
111
|
NADUAR
|
AS-09-004-006-009/2215
(PACHIM MURHADOL)
|
0409004000NRG23080720220295279
|
09/07/2022
|
Mr BIJOY DAS
|
0409004WL012675
|
Mr BIJOY DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543618
|
|
MR BIJOY DAS
|
()
|
|
112
|
NADUAR
|
AS-09-004-006-009/2350
(PACHIM MURHADOL)
|
0409004000NRG23080720220295280
|
09/07/2022
|
SOPNA DEV
|
0409004WL012675
|
SOPNA DEV
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543638
|
|
MR JITEN DEV
|
()
|
|
113
|
NADUAR
|
AS-09-004-006-009/49
(PACHIM MURHADOL)
|
0409004000NRG23080720220295281
|
09/07/2022
|
errror
|
0409004WL012675
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543623
|
|
MR JAIYNTA SAIKIA
|
()
|
|
114
|
NADUAR
|
AS-09-004-006-009/506
(PACHIM MURHADOL)
|
0409004000NRG23080720220295282
|
09/07/2022
|
Dina Das
|
0409004WL012675
|
Dina Das
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543617
|
|
MR DINA DAS
|
()
|
|
115
|
NADUAR
|
AS-09-004-006-009/507
(PACHIM MURHADOL)
|
0409004000NRG23080720220295283
|
09/07/2022
|
KRISHNA DAS
|
0409004WL012675
|
KRISHNA DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543625
|
|
MR KRISHNA DAS
|
()
|
|
116
|
NADUAR
|
AS-09-004-006-009/510
(PACHIM MURHADOL)
|
0409004000NRG23080720220295284
|
09/07/2022
|
Nabin Das
|
0409004WL012675
|
Nabin Das
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543616
|
|
MR NABIN CHANDRA DAS
|
()
|
|
117
|
NADUAR
|
AS-09-004-006-009/512
(PACHIM MURHADOL)
|
0409004000NRG23080720220295285
|
09/07/2022
|
Mr. MANTU DAS
|
0409004WL012675
|
Mr. MANTU DAS
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543647
|
|
MR MANTU DAS
|
()
|
|
118
|
NADUAR
|
AS-09-004-006-009/523
(PACHIM MURHADOL)
|
0409004000NRG23080720220295286
|
09/07/2022
|
errror
|
0409004WL012675
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543734
|
|
MR PHATIK DAS
|
()
|
|
119
|
NADUAR
|
AS-09-004-006-009/524
(PACHIM MURHADOL)
|
0409004000NRG23080720220295287
|
09/07/2022
|
errror
|
0409004WL012675
|
errror
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543735
|
|
MR BINOD DAS
|
()
|
|
120
|
NADUAR
|
AS-09-004-006-009/525
(PACHIM MURHADOL)
|
0409004000NRG23080720220295288
|
09/07/2022
|
Mrs. ANJALI HAJARIKA
|
0409004WL012675
|
Mrs. ANJALI HAJARIKA
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543628
|
|
MRS ANJALI HAJARIKA
|
()
|
|
121
|
NADUAR
|
AS-09-004-006-010/2709
(PACHIM MURHADOL)
|
0409004000NRG23080720220295057
|
09/07/2022
|
RAHIT SIBAKUTI
|
0409004WL012624
|
RAHIT SIBAKUTI
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543631
|
|
MR ROHIT SIBAKUTI
|
()
|
|
122
|
NADUAR
|
AS-09-004-010-008/1001
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295311
|
09/07/2022
|
PANCHALI BORAH
|
0409004WL012675
|
PANCHALI BORAH
|
00415
|
SBIN0009142
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543624
|
|
MISS PANCHALI BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
123
|
NADUAR
|
AS-09-004-002-003/2706
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295571
|
09/07/2022
|
Mr. BABUL AIND
|
0409004WL012732
|
Mr. BABUL AIND
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543669
|
|
MR BABUL AIND
|
()
|
|
124
|
NADUAR
|
AS-09-004-002-003/2793
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295473
|
09/07/2022
|
FULAESORI MARDI
|
0409004WL012714
|
FULAESORI MARDI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543666
|
|
MRS FULAESORI MARDI
|
()
|
|
125
|
NADUAR
|
AS-09-004-002-003/2821
(DAKKHIN MURHADOL)
|
0409004000NRG23080720220295511
|
09/07/2022
|
Mr. GURU PRASAD KOIRI
|
0409004WL012723
|
Mr. GURU PRASAD KOIRI
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
16/07/2022
|
|
3136543668
|
|
MR GURU PRASAD KOIRI
|
()
|
|
126
|
NADUAR
|
AS-09-004-005-001/1897
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295142
|
09/07/2022
|
MINTU NATH
|
0409004WL012654
|
MINTU NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543727
|
|
MR MINTU NATH
|
()
|
|
127
|
NADUAR
|
AS-09-004-005-002/2004
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295143
|
09/07/2022
|
KHITISH NATH
|
0409004WL012654
|
KHITISH NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543729
|
|
MR KHITISH NATH
|
()
|
|
128
|
NADUAR
|
AS-09-004-005-005/1116
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295146
|
09/07/2022
|
MAHENDRA NATH
|
0409004WL012654
|
MAHENDRA NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543660
|
|
MR MAHENDRA NATH
|
()
|
|
129
|
NADUAR
|
AS-09-004-005-005/358
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295152
|
09/07/2022
|
Reban Nath
|
0409004WL012654
|
Reban Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543726
|
|
MR REBAN NATH
|
()
|
|
130
|
NADUAR
|
AS-09-004-005-005/756
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295155
|
09/07/2022
|
Pulin Nath
|
0409004WL012654
|
Pulin Nath
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543661
|
|
MR RINKU NATH
|
()
|
|
131
|
NADUAR
|
AS-09-004-005-009/2065
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295168
|
09/07/2022
|
RAHUL NATH
|
0409004WL012654
|
RAHUL NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543665
|
|
MR RAHUL NATH
|
()
|
|
132
|
NADUAR
|
AS-09-004-005-010/1959
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295175
|
09/07/2022
|
DOLAN NATH
|
0409004WL012654
|
DOLAN NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543730
|
|
MR DULAN CH NATH
|
()
|
|
133
|
NADUAR
|
AS-09-004-005-010/1990
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295176
|
09/07/2022
|
DIGANTA NATH
|
0409004WL012654
|
DIGANTA NATH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543728
|
|
MR DIGANTA NATH
|
()
|
|
134
|
NADUAR
|
AS-09-004-010-008/1254
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295312
|
09/07/2022
|
DEBASWER BHAGWATI
|
0409004WL012675
|
DEBASWER BHAGWATI
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543659
|
|
MR DEBESWAR BHAGAWATI
|
()
|
|
135
|
NADUAR
|
AS-09-004-010-008/1356-A
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295314
|
09/07/2022
|
Marami Borah
|
0409004WL012675
|
Marami Borah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543663
|
|
MS MARAMI BORAH
|
()
|
|
136
|
NADUAR
|
AS-09-004-010-008/1358
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295316
|
09/07/2022
|
PULAK BORAH
|
0409004WL012675
|
PULAK BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543731
|
|
MR PULAK BORAH
|
()
|
|
137
|
NADUAR
|
AS-09-004-010-008/142
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295318
|
09/07/2022
|
RIPUNJOY BORAH
|
0409004WL012675
|
RIPUNJOY BORAH
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543662
|
|
MR RIPUNJOY BORAH
|
()
|
|
138
|
NADUAR
|
AS-09-004-010-008/448
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295324
|
09/07/2022
|
Sagar Borah
|
0409004WL012675
|
Sagar Borah
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543664
|
|
MR SAGAR BORAH
|
()
|
|
139
|
NADUAR
|
AS-09-004-010-010/2628
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295326
|
09/07/2022
|
BHASKAR BORA
|
0409004WL012675
|
BHASKAR BORA
|
00415
|
SBIN0017210
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543667
|
|
MR BHASKAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
140
|
NADUAR
|
AS-09-004-005-004/481
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295145
|
09/07/2022
|
Jiten Nath
|
0409004WL012654
|
Jiten Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543723
|
|
RINA DEVI
|
()
|
|
141
|
NADUAR
|
AS-09-004-005-005/1157
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295147
|
09/07/2022
|
Gunamoni Nath
|
0409004WL012654
|
Gunamoni Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543679
|
|
GUNAMONI NATH
|
()
|
|
142
|
NADUAR
|
AS-09-004-005-005/1927
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295151
|
09/07/2022
|
MERINA DEVI
|
0409004WL012654
|
MERINA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543673
|
|
MERINA DEVI
|
()
|
|
143
|
NADUAR
|
AS-09-004-005-005/745
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295153
|
09/07/2022
|
Bipul Nath
|
0409004WL012654
|
Bipul Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543725
|
|
BIPUL NATH
|
()
|
|
144
|
NADUAR
|
AS-09-004-005-005/782
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295156
|
09/07/2022
|
Putul Nath
|
0409004WL012654
|
Putul Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543683
|
|
PUTUL NATH
|
()
|
|
145
|
NADUAR
|
AS-09-004-005-009/1346
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295164
|
09/07/2022
|
Tankeswar Nath
|
0409004WL012654
|
Tankeswar Nath
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543670
|
|
TANKESWAR NATH
|
()
|
|
146
|
NADUAR
|
AS-09-004-005-009/262-A
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295170
|
09/07/2022
|
Juri Devi
|
0409004WL012654
|
Juri Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543676
|
|
JURI SAIKIA DEVI
|
()
|
|
147
|
NADUAR
|
AS-09-004-005-009/295
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295171
|
09/07/2022
|
ARUNA DEVI
|
0409004WL012654
|
ARUNA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543724
|
|
ARUNA DEVI
|
()
|
|
148
|
NADUAR
|
AS-09-004-005-010/1074
(MADDHYA CHILLABANDA)
|
0409004000NRG23080720220295173
|
09/07/2022
|
Bobita Devi
|
0409004WL012654
|
Bobita Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543680
|
|
BOBITA DEVI
|
()
|
|
149
|
NADUAR
|
AS-09-004-010-003/1668
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295293
|
09/07/2022
|
JITEN NATH
|
0409004WL012675
|
JITEN NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543687
|
|
JITEN NATH
|
()
|
|
150
|
NADUAR
|
AS-09-004-010-003/1886
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295180
|
09/07/2022
|
PANKAJ KR. NATH
|
0409004WL012654
|
PANKAJ KR. NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543671
|
|
PANKAJ KUMAR NATH
|
()
|
|
151
|
NADUAR
|
AS-09-004-010-003/1932
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295294
|
09/07/2022
|
Kunjalota Devi
|
0409004WL012675
|
Kunjalota Devi
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543672
|
|
KUNJALATA DEVI
|
()
|
|
152
|
NADUAR
|
AS-09-004-010-003/1951
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295295
|
09/07/2022
|
HIRA DEVI
|
0409004WL012675
|
HIRA DEVI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543675
|
|
HIRA DEVI
|
()
|
|
153
|
NADUAR
|
AS-09-004-010-004/1003
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295181
|
09/07/2022
|
Purna Saikia
|
0409004WL012654
|
Purna Saikia
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543681
|
|
PODUMI DEVI
|
()
|
|
154
|
NADUAR
|
AS-09-004-010-004/1172
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295297
|
09/07/2022
|
JITU KR.NATH
|
0409004WL012675
|
JITU KR.NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543686
|
|
JITU KUMAR.NATH
|
()
|
|
155
|
NADUAR
|
AS-09-004-010-005/1555
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295303
|
09/07/2022
|
PARIMITA BORAH
|
0409004WL012675
|
PARIMITA BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543688
|
|
PARIMITA DAS BORAH
|
()
|
|
156
|
NADUAR
|
AS-09-004-010-005/1555
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295302
|
09/07/2022
|
PRANAB BORAH
|
0409004WL012675
|
PRANAB BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543677
|
|
PRANAB BORAH
|
()
|
|
157
|
NADUAR
|
AS-09-004-010-005/2511
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295307
|
09/07/2022
|
DHARMENDRA NATH
|
0409004WL012675
|
DHARMENDRA NATH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543674
|
|
DHARMENDRA NATH
|
()
|
|
158
|
NADUAR
|
AS-09-004-010-008/1254
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295313
|
09/07/2022
|
MINU BHAGWATI
|
0409004WL012675
|
MINU BHAGWATI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543682
|
|
MINU BHAGAWATI
|
()
|
|
159
|
NADUAR
|
AS-09-004-010-008/1358
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295315
|
09/07/2022
|
TUN BORAH
|
0409004WL012675
|
TUN BORAH
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543684
|
|
TUN BORAH
|
()
|
|
160
|
NADUAR
|
AS-09-004-010-008/1641
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295319
|
09/07/2022
|
RAMESH BHAGAWATI
|
0409004WL012675
|
RAMESH BHAGAWATI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543678
|
|
RAMESH BHAGAWATI
|
()
|
|
161
|
NADUAR
|
AS-09-004-010-008/2561
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295321
|
09/07/2022
|
NILIMA BORDOLOI
|
0409004WL012675
|
NILIMA BORDOLOI
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543685
|
|
NILIMA BORDOLOI
|
()
|
|
162
|
NADUAR
|
AS-09-004-010-008/300-A
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295322
|
09/07/2022
|
Rajani Bhagawati
|
0409004WL012675
|
Rajani Bhagawati
|
00462
|
UCBA0000503
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543722
|
|
RUPALI BHAGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
163
|
NADUAR
|
AS-09-004-010-005/2511
(UTTAR BORBHAGIA)
|
0409004000NRG23080720220295308
|
09/07/2022
|
RUPA MONI NATH
|
0409004WL012675
|
RUPA MONI NATH
|
00462
|
UCBA0000713
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136543689
|
|
RUPAMONI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294036
|
294036
|
|
|
|
|
|
|
|